BACK

GST No:0

State Code:20

DL No:JH-SAH-126780/JH-SAH

GST TAX INVOICE

AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR HASIM SAHAB

DL No.A/F 1234

CREDIT

GST

Invoice No.55088470

Date :16-02-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

O2-M SYP3004660MLE2170305/2883.0059.290355.74ABCD2.52.50
NEW O2 SYP773004660MLE2001306/2877.8048.200289.2ABCD2.52.50
INTAPEPTINE 60ML SYP3004460MLL3E00810/2496.0020.95083.8INTAS2.52.50
INTAPEPTINE 15ML DROP3004415MLL5A06606/2689.5019.99079.96INTAS2.52.50
O2 TAB3004110 tabE2001512/29213.95148.460148.46ABCD2.52.50
LARY DEX 60ML SYP30045100ML12303/2477.0029.060145.3ABCD2.52.50
LIVOTAS LIQUID 200ML30042200MT210164212/2785.0063.600127.2ABCD000
MUCAINE GEL 200ML30042200ML2120257E03/28267.35193.330386.66ABCD2.52.50
SAZODINE-PLUS OINT30041010GM12307/2280.0026.850268.5HAUZ2.52.50
PAN MPS SYP 200ML11730042200M2249025209/28117.1581.500163ABCD2.52.50

No of Items:- 42

TWO THOUSAND ONE HUNDRED FORTY FOUR

=> Taxable(@ 2.5% on Rs 1920.62,@ 6% on Rs 127.2,)

=> Taxable(@ 2.5% on Rs 1920.62,@ 6% on Rs 127.2,)

Due Date: 03-03-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2047.82

0

48.02

48.02

0.14

2144

  1. All Subject to SAHIBGANJ Jurisdiction Only.
  2. If price changed excess due to overright the same may be referred to us for rectification.
  3. Wrranty- The above mentioned goods do not contravene in any way the provision of sesion 18 of the Drug & Cosmetic Act 1940.
For AZAD PHARMA